Nonprofit · EIN 91-2031385
PLYMOUTH HEALING COMMUNITIES
Tax-exempt · SEATTLE, WA 98101
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $707,202 | $1,067,734 | -$360,532 | $3,903,789 | $1,991,094 | $1,912,695 |
| December 31, 2023 | 990 | $642,914 | $952,867 | -$309,953 | $4,225,435 | $1,952,112 | $2,273,323 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $334,085
- of which government grants
- $127,962
- Program service revenue
- $367,031
- Investment income
- $20,055
- Net income from fundraising events
- -$22,820
- Net income from gaming
- $8,621
- Other revenue
- -$13,969
Expenses
- Grants and similar amounts paid
- $20,000
- Compensation of officers, directors and key employees
- $145,021
- Other salaries and wages
- $371,026
- Salaries, compensation and benefits (total)
- $634,779
- Professional fundraising fees
- $0
- Legal fees
- $5,562
- Accounting fees
- $12,801
- Occupancy
- $33,631
- Travel
- $9,699
- Depreciation
- $138,190
- Program services (functional)
- $754,056
- Management and general (functional)
- $277,165
- Fundraising (functional)
- $36,513
Balance sheet and other
- Total assets, start of year
- $4,225,435
- Total assets, end of year
- $3,903,789
- Total liabilities, end of year
- $1,991,094
- Net assets, end of year
- $1,912,695
- Land, buildings and equipment
- $2,622,414
- Net assets without donor restrictions
- $1,659,756
- Net assets with donor restrictions
- $252,939
- Gross receipts
- $737,108
- Employees
- 5
- Volunteers
- 14
- Year formed
- 2000
- State of legal domicile
- WA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PADRICA HOFFMAN | EXECUTIVE DIRECTOR Officer | 40 | $134,250 | $10,769 |
| KEITH SAMUELS | SENIOR PROPERTY MANAGER Highest-paid employee | 40 | $110,862 | $16,291 |
| ANDREW DASSE | ADMINISTRATICE AND FINANCE MANAGER Highest-paid employee | 40 | $101,850 | $10,169 |
| ROBIE FLANNAGAN | BOARD PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 |
| ELIZABETH GORDON | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 |
| STEFANI COVERSON | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| MARCIA ALMQUIST | TREASURER (THROUGH 11/2024) Trustee or director, Officer | 0.5 | $0 | $0 |
| CINDY ANDERSON | DIRECTOR(THROUGH 04/2024) Trustee or director | 0.5 | $0 | $0 |
| INDIGO BROWN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JANE DUNKEL | DIRECTOR (THROUGH 12/2024) Trustee or director | 2 | $0 | $0 |
| ROBERT MALAE | DIRECTOR (THROUGH 10/2024) Trustee or director | 0.5 | $0 | $0 |
| SANJAY SHENOY | DIRECTOR (THROUGH 04//2024) Trustee or director | 0.5 | $0 | $0 |
| EPPIE WILLIAMSON | DIRECTOR (THROUGH 12/24) Trustee or director | 0.5 | $0 | $0 |
| JMS STUIVENGA | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PADRICA HOFFMAN | EXECUTIVE DIRECTOR Officer | 40 | $126,918 | $7,191 |
| KEITH SAMUELS | SENIOR PROPERTY MANAGER Highest-paid employee | 40 | $108,536 | $9,533 |
| STEPHANIE MONRONEY | FORMER EXECUTIVE DIRECTOR Former | 0.5 | $18,863 | $0 |
| ROBIE FLANNAGAN | BOARD PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 |
| ELIZABETH GORDON | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 |
| STEFANI COVERSON | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| MARCIA ALMQUIST | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| CINDY ANDERSON | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| INDIGO BROWN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JANE DUNKEL | DIRECTOR Trustee or director | 2 | $0 | $0 |
| BRIGITTE FOLZ | DIRECTOR (UNTIL 04/2023) Trustee or director | 1 | $0 | $0 |
| STAN KEHL | DIRECTOR (UNTIL 04/2023) Trustee or director | 1 | $0 | $0 |
| ROBERT MALAE | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| NANCY PARKER | DIRECTOR (UNTIL 12/2023) Trustee or director | 1 | $0 | $0 |
| SANJAY SHENOY | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1217 6TH AVE, SEATTLE, WA 98101-3107
- In care of
- % DOUGLAS JAMES
- Principal officer (990 for 2024)
- PADRICA HOFFMAN, PO BOX 9096, SEATTLE, WA 98109
- Signed the 990
- PADRICA HOFFMAN, EXECUTIVE DIRECTOR
- Phone
- (206) 755-4597
- Website
- WWW.PLYHC.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
HEALING TAKES PLACE WHEN PEOPLE ARE SHOWN THE CARE, LOVE AND RESPECT THEY DESERVE. PHC PROVIDES COMPANIONSHIP, HOUSING, AND CIRCLES OF SUPPORT FOR PEOPLE WHO LIVE WITH MENTAL ILLNESS AND HOUSING INSTABILITY.
Program accomplishments
- WE WORK TOWARD AN OUTCOME WHEREBY RESIDENTS STRENGTHEN THEIR MENTAL, EMOTIONAL, PHYSICAL, SOCIAL, AND SPIRITUAL RESILIENCE AND MAINTAIN FINANCIAL AND HOUSING STABILITY. OUR APPROACH TO PROVIDING SUPPORTIVE HOUSING IS BASED ON ROBUST PARTNERSHIPS WITH OTHER SERVICE PROVIDERS, SUPPORTIVE SERVICES PROVIDED BY PHC STAFF, THE DEVELOPMENT OF COMPANIONSHIP AND COMMUNITY, AND MISSION DRIVEN PROPERTY MANAGEMENT.Expenses $754,056 · grants $20,000 · revenue $367,031
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 91-2031385
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2000
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L80)
- Assets (IRS master file)
- $3,903,789
- Income (IRS master file)
- $737,108
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $707,202 | $1,067,734 | $3,903,789 | IRS |
| 990 | December 2023 | $642,914 | $952,867 | $4,225,435 | XML |
| 990 | December 2022 | $580,635 | $687,976 | $4,630,815 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 91-2031385).
Questions about PLYMOUTH HEALING COMMUNITIES
- What is the EIN of PLYMOUTH HEALING COMMUNITIES?
- The employer identification number (EIN) of PLYMOUTH HEALING COMMUNITIES is 91-2031385.
- Is PLYMOUTH HEALING COMMUNITIES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to PLYMOUTH HEALING COMMUNITIES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PLYMOUTH HEALING COMMUNITIES file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PLYMOUTH HEALING COMMUNITIES due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PLYMOUTH HEALING COMMUNITIES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of PLYMOUTH HEALING COMMUNITIES?
- The 990 for the year ended December 31, 2024 names PADRICA HOFFMAN.
- Who are the officers and directors of PLYMOUTH HEALING COMMUNITIES?
- The 990 for the year ended December 31, 2024 lists 14 people; 3 received compensation from the organization, the highest $134,250 (PADRICA HOFFMAN, EXECUTIVE DIRECTOR).
- How much revenue does PLYMOUTH HEALING COMMUNITIES have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $707,202, expenses of $1,067,734 and total assets of $3,903,789 at year end.
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